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Online Resumes with "Internal control "
Auditor - 5 Years of Experience - Near 75074
Profile Experience IT auditor with progressive experience in PCI DSS, HIPAA, ERP system audits, COBIT and COSO frameworks required for SOX compliance. A highly organized professional with global cross-functional experience in IT audit, enterprise architecture and application development. Skillful communicator with excellent written and oratory abilities. I am a dedicated team player with utmost attention to details and best...
Tags for this Online Resume: Audit, DSS, Health Insurance Portability And Accountability Act, Information Technology, Infrastructure, Internal Controls, IT Audit, Management, Operating Systems, SDLC
Accountant - 20 Years of Experience - Near 33076
Areas of Expertise * Financial Analysis & Management Reporting * Strategic Financial & Business Planning * Audit & Internal Control * Corporate Accounting * Tax Planning * Tax Preparation * Construction and Real Estate Developers * Financial Services
Tags for this Online Resume: Accruals, Balance, Balance Sheet, C Programming Language, Fixed Assets, High Net Worth, Inventory, Management, Necessary Adjustments, Process Improvements, accounting, audit, tax, excel, accountant, controller
Financial Manager - 15 Years of Experience - Near 20737
To obtain a professional financial position that will afford me the opportunity to expand on my accounting, auditing, finance, and grants management background, to ensure compliance with laws, regulations, and established policies and procedures, and to connect with other professionals throughout the organization and in the business field. Accounting, Auditing, Finance, and Grants Management Experience PROGRAM MANAGER/TITLE...
Tags for this Online Resume: Audit, Certified Public Accountant, Compliance, Microsoft, Microsoft Access, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Research, Reviews
Controller - 20 Years of Experience - Near 98053
Tags for this Online Resume: Accounting, Cost Accounting, Manufacturing, Accounting Records, Accounting Software, Aerospace, Billing, Internal Controls, accounting, cpa
Controller - 20 Years of Experience - Near 07712
404 Grasmere Avenue Interlaken, New Jersey 07712 732.695.3678 Dear Sir/Madam: I am currently seeking a position which will allow me the opportunity to utilize my skills while assisting your company in meeting and exceeding your current and future goals. I am extremely confident with my solid accounting experience, management skills and decision-making ability. My extensive experience in the financial industry...
Tags for this Online Resume: Publishing, Benefit Plans, Capital Expenditures, Credit Card, Forecast, Human Resources, Integrate, On-line Banking, Policies and Procedures, Services, accounting, cpa, finance, audit, manufacturing, controller, accountant, excel
Controller - 20 Years of Experience - Near 32818
AREAS OF EXPERTISE Business Financial Controlling ( Accounting ( Project Management ( Process & Policy Development ( Budgeting P&L ( Internal Control Development ( Financial Consolidations ( U.S. GAAP Standards ( Regulatory & Tax Compliance Cross-Functional Team Leadership ( Stakeholder Engagement ( Financial Reporting ( Accounts Receivable / Payable Cost Control ( Invoicing / Billing ( Inventory Control ( Staff Coaching & ...
Tags for this Online Resume: Cash Flow, Reconciliations, Commissions, Leadership, Quick Books, Quickbooks, Financials, GAAP, Generally accepted accounting principles, Payroll, accounting, gaap, controller, excel, tax, finance, manufacturing, accountant, audit
Accountant - 20 Years of Experience
Summary of Qualifications A resourceful and committed professional with a diverse background. Ability to work independently or as part of a team. Possesses strong analytical and investigative skills. Experience includes work in both the public and private sectors including conducting investigations, preparing reports and exhibits, technical review, evaluating internal controls, bankruptcy and insolvency accounting, on site ...
Tags for this Online Resume: Audit, Bankruptcy, Cash Flow, Litigation, Litigation Support, Monitoring, Support, Valuations, Fraud, Compliance
Financial Analyst - 16 Years of Experience - Near 30309
AREAS OF EXPERTISE - GAAP & Internal Controls * Cash Flow Management * Accounts Receivable/Payable Payroll & Tax Preparation * Financial Reporting * Regulatory Compliance & Reporting Change Management * Budgeting & Forecasting * Collections & Recovery * Process Improvement - NOTABLE CAREER ACCOMPLISHMENTS - * Selected to lead simultaneous conversions of billing and financial systems became SME in order to conduct testing, t...
Tags for this Online Resume: Billing, Advertising, Business Planning, Control Systems, Financial, Financial Reporting, Financial Systems, General Ledger, Journal Entries, Planning
Environmental Scientist - 17 Years of Experience - Near 12180
Summary of Qualifications * BS in Biology, Chemistry minor / AAS in Biotechnology / 2+ years' professional scientific experience * Accounting Certificate / 4.5+ years' cumulative experience in accounting/auditing * 16+ years' experience working in industry / 10+ years' dedicated to maintaining high safety standards * 6 years Leadership / 5 years Project Management Experience / Raleigh, NC - Raleigh Airport * Ability to mana...
Tags for this Online Resume: Account Reconciliation, Accounts Receivable, Leadership, Audit, State Tax, Geographic Information System, Surveying, Accounting, Biotechnology, Cardiopulmonary resuscitation (CPR)
Airline Staff - Near 91780
Professional Summary * Experienced veteran with over 10+ years of large scale supply chain operations across multiple countries. Focus on creative problem solving and continuous high velocity execution. * Managed 8 direct reports across two countries. Additionally, managed 19 non-direct reports across 3 offices. * Lead all major negotiations on cost and terms while maintain relationships with over 18 factories. * Managed al...
Tags for this Online Resume: Dell, Focus, Internal Controls, Team Player, Management, Supply Chain, Configure, Consulting, Distribution, Documentation
Purchasing / Export Compliance / Operations - 20+ Years of Experience - Relocatable
Summary of Qualifications * 35+ years of result-oriented hands on experience in the following areas: * Warehouse Distribution Management * Corporate Compliance to include Export Compliance * Submitting GSA and International Sales Bids * Purchasing Management working with over 600 vendors * Administrative record keeping / Human Resources * Marketing Leadership for both catalog and Internet Website layouts * Retail Management...
Tags for this Online Resume: Management, Compliance, Database, Filing, Human Resources, Internal Controls, Merchandising
Controller - 4 Years of Experience - Near 75087
SUMMARY OF QUALIFICATIONS * Forecasting * Annual budgeting * Corporate reporting * Variance analysis * Manage annual audits * Cost accounting * Inventory/standard cost * Federal tax return * State tax returns * Internal controls * Account reconciliations * General ledger * A P * AR / Collections * Payroll
Tags for this Online Resume: AR, Accounting, CFO, Telecommunications, Account Reconciliation, Budgeting, Certified Public Accountant, Cost Accounting, Federal Tax, Forecasting, cpa
